Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/4 | 213,653 | 07/02/2020 | OWN/2019-20/P/39 | 2,500 | 12/02/2020 | OWN/2019-20/C/10 | 12,550 | ||||||
10/02/2020 | FFC/2019-20/R/5 | 4,924 | 10/02/2020 | OWN/2019-20/P/48 | 9,870 | 12/02/2020 | OWN/2019-20/C/8 | 8,445 | ||||||
12/02/2020 | OWN/2019-20/R/10 | 8,445 | 12/02/2020 | OWN/2019-20/P/40 | 1,040 | |||||||||
12/02/2020 | OWN/2019-20/R/12 | 12,550 | 12/02/2020 | OWN/2019-20/P/41 | 1,040 | |||||||||
12/02/2020 | OWN/2019-20/R/24 | 10 | 12/02/2020 | OWN/2019-20/P/54 | 10 | |||||||||
28/02/2020 | OWN/2019-20/P/49 | 6,800 | ||||||||||||
28/02/2020 | OWN/2019-20/P/50 | 1,200 | ||||||||||||
28/02/2020 | OWN/2019-20/P/51 | 5,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/52 | 5,415 | ||||||||||||
28/02/2020 | OWN/2019-20/P/53 | 10 | ||||||||||||
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